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Home My WebLink About327685 07/20/18 4,\ CITY OF CARMEL, INDIANA VENDOR: 042595 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS-FUEL PAYMEI(i1PIECK AMOUNT: $"""3,498.29* * sem; CARMEL, INDIANA 46032 EDUCATION SERVICE CENTER CHECK NUMBER: 327685 9y�roN 5201 E MAIN ST CHECK DATE: 07/20/18 CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4231300 2018071 320.85 DIESEL FUEL 1125 4231400 2018071 1,444.51 GASOLINE 2200 4231400 2018-071 478.65 GASOLINE 1125 4231300 2018072 67.75 DIESEL FUEL 1125 4231400 2018072 530.92 GASOLINE 1115 4231400 2018-072 105.37 GASOLINE 1192 4231400 2018-072 340.92 GASOLINE 1205 4231400 2018-072 209.32 GASOLINE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 042595 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Payee 5201 E. Main St Carmel, IN 46033 In Sum of$ 042595 Purchase Order# Carmel Clay Schools Terms $ 2,364.03 5201 E. Main St Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund pO#crnvolce nvolce Description Dept# INVOICE NO. ACCT#IfITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 2018071 4231400 $ 1,444.51 Board Members 7/11/18' 2018071 Gas $ 1,444.51 1125 2018071 4231300 $ 320.85 7/11/18 2018071 Diesel $ 320.85 1125 2018072 4231400 1 $ 530.92 1 hereby certify that the attached invoice(s),or 7/17/18 2018072 Gas $ 530.92 1125 2018072 4231300 $ 67.75 bill(s)is(are)true and correct and that the 7/17/18 2018072 Diesel $ 67.75 materials or services itemized thereon for which charge is made were ordered and received except $ 2,364.03 Total $ 2,364.03 July 19,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 Cost distribution ledger classification if IPAW""Vvu claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title JULY 2013 Carmel�Caay�Schools � � e" � -� '5201 E:'Main Street ' Invoice -..201.8-071__/, `_Carmel; Indian-a 7/_11 L20 . 18 3:17 844=996T'"" Attn: Diane Todd City of Carmel Account#9 - Parks:Dept. Paula Schlemmer :July 2018 Quantity Cost Each Total Cost . Fuel-T1 a 1 $814.20 . Fuel-T1 b 0 Fuel.-T- 2 1 $951.16 Fuel;Card 0 $5.00 DOTAL $13765.36}s - Please make checks Payable to: Carmel Clay Schools cLAJUL: l92O10 BY: . cC--arm-I-Clay.Sch`ools,:) 5201-E:-MainStreet `7 Invoiced :2018-072 Carmel,tlndiana 46033 D� ate =a '7/17/2018 317x844=9961 v Affr%"Diarie Todd City of Carmel Account#9- Parks-Dept. Paula Schlemmer July " 2018. Quantity Cost Each = Total Cost Fuel-T1 a A $598.67 Fuel-Tib 0 Fuel.-.T2 0 Fuel-Card 0 $5.00: . JOTAL� Please make checks Payable to: Carmel Clay Schools VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $340.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-072 42-314.00 $340.92 1 hereby certify that the attached invoice(s),or 7/17/18 2018-072 Fuel $340.92 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 19, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Carmel Clay Schools 4, 5201 E. Main Street Invoice 2018-072 Carmel, Indiana 46033 Date 7/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#7- DOCS Dept. Lisa.Motz July 2018 Quantity Cost Each : :Total Cost Fuel-T1 1 $340.92 Fuel-T1 b: 0 Fuel.-T2 0 . FuelCard @$5.00 ea 0 $5.00: TOTAL; .$340.92 Please make checks Payable to.- Carmel o:Carmel Clay Schools AMEX-al-wo ............................................ -.-Yj -j-1-1!::i fj 4.-i V LPC i�Fj T Cl. Tt:OT ,e.1, id 3 CH N Ft Lff C T L 0 7 A� W j q r- Ci--�-�:i7, A -PD T A 7 Fa P R! T 00 fL L ) u m s'J.9,___ H UjLlvl 1- i L, U L--� u u L.L-:�Q L 7,� i%L 1, L7,1 1,LI., 0 T—if-,�j-Fq TFI i% C..- 1 mo T L�-j Im T 7 '��i. HIL -h Ul - -, --' ,[ T g,A L L' U 3 Q V -TO 87, -1-.�l 70 pfiij rjm-o t A G, q--�T fr, [I -nn 70- 0. C, Ii T- I H I F :AT jOr m n, jr-mqi LC, U. L.-,U P_- CA. T C-Ei r-, a-3 H T ft j7 �Q-- 0 f! il iv 17 q U S% L 1.0,0 0 3 H3 n -TO C L u v Ul UL-T A T Eq. i�Pj i vi eii:J A �,O G T f.-i 0� '71 1 A An AR, -ja;:�"N5 -Tn TiP m r f A. f' :AT .3 Fu L Le� v v u- vi UsH b TiV Lv— Ou vi d 0' A 4 q r,fA L p p A p q M�,j n 7 iRP -'OP T T GTR. L 0.L.- 11 Q i v w -o U,U L,--b v-L "Vvu 63GH3ljq'fl 0 v v i iA; L, >.r. cj. A T 2 A nF, 0 F Ll i; ,j- T PF !..)....!..-i!. if 1 U.j LJ .1 i ii,*I':::j ............ Vehicle #0644 Date Time to Ant Drivr ALl Odomtr Keyboard Type Pump Pod Ouakity Price Amount JUL 12' 2018 10ol 0B13 007 1005 &644 005658 ?????????? 0-Normu\ 02 ON 0&EADE0 00011.300 $ 2.7-184 Usage Total Product 01 -7 UNLEADED 11 .300 Gallon $ 26.94 $ 26.94 Mileage Total Beginning 5658 Ending 5658 Traveled 0 MPG ???? .?? CPM ??.???? Vehicle #0541 Date Time ran Amt Drivr Vohc} Odnm�r Keyboard Tvpe ��p P�� Quanbty Prico Amnu t JUL 09' 2018 1 J1 00�5 �07 2�� 0541 024577 ?????????? 0-Normal 81 01- ��EADEU ��31.500 $ 2.384 $ �075.10 Usag = Jtal Product 01 — UNLEADED 31 . 500 Gallon $ 75. 10 ....................._..............._ $ 75. 10 Mileage Total Beginning 24577 Ending 24577 —P MD —4 6�- CP Ml. --.J "--7j Sl :M;. =r 1.3 .6 2M, ..L: Mi cl aa I._W I. iia I -7� T" X.1 1 p. ..Ej S3 Iia i:J C—M Vehicle #0472 Date Time Tran Amt Drivr VEhcl [Nomtr K"board Type Pump Prod Qua tity Price Amount JUL 10/ 2018 140 002O 007 7834 8472 Q29783 ?????????? 04ormal 02 Q1- UREA0EU 00012.700 $ 2.304 $ 0030.28 Usage Total Product 01 — UNLEADED 12.700 Gallon $ 30.28 __________ $ 30.28 Mileage Total Beginning 29783 Ending 29783 Traveled 0 MPG ????.?? CPM Vehicle 00406 Date Time Tran Acot Drivr Vehcl Odomtr Keyboard Type Pump Prod Qua tity Price Amount JUL 09' 2018 0036 0030 007 5120 006 007275 ?????????? 040rma1 01 01- UNL[AD[U 80017.500 $ 2.3B4 $ 0ON1.72 Usage Total Product 01 — UNLEADED 17 . 500 Gallon $ 41 .72 ------------- 41 .72 _________41 .72 Mileage Total Beginning 7275 Ending 7275 Traveled 0 MPG ???? .?? CPM Vehicle #0745 Date Time Tran Amt Drivr Vehcl Odomtr Keyboard Type Puma Pod Quantity Price Amount JUL 03. 2Q18 10:15 0018 007 5346 0745 018449 ?????????? &-Mormal 01 01- HL[A0ED 0&007.800 $ 2.384 $ 0018.60 JUL 11' 2M8 Q45 0Q16 007 5346 0745 018631 ?????????? 0dormal 01 01- ULEADED 00018.500 $ 2.384 $ 0020.26 Usage Total Product 01 — UNLEADED 16.300 Gallon $ 38.86 ------------- 38.86 _________38.86 Mileage Total Beginning 18449 Ending 18631 Traveled 182 MPG 21 .41 CPM . 1113 Vehicle #0762 Date Time Tran Amt Drivr Yehc} Udomtr Keyboard Type Pump Prod Quantity Price Amount JUL 10' 2018 10 a9 0012 007 6433 0762 006630 ?????????? 4-1HIPD 02 81- UNLEAUE0 800l2.300 $ 204 $ ON9.32 Usage Total Product 01 — UNLEADED 12 .300 Gallon $ 29.32 ----------- 5P. _________$ 29.32 Mileage Total Beginning 6630 Ending 6630 Traveled 0 MPG ????.?? CPM ??.???? . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 Vendor# .042595 ACCOUNTS PAYABLE VOUCHER . . CARMEL CLAY SCHOOLS-FUEL PAYMENT IN still of $ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly'itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $105.37 ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# ICS Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# . .. Fund# AMOUNT Board Members DEPT# FUND'# (or note attached:invoice(s)or bill(s)) AMOUNT 2018-072 42-314.00 $105.37 1 hereby certify that the attached invoice(s),or 7/17/18 2018-072 $105.37 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,July 19, 2018 _ Arnone,Janet. Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreBSUrer � ~ Account COMMUNICATIONS JANET ARNONE Account address : 31 1ST NW CARMEL IND 571-2586 Date Time Tran Acnt Drivr Vehc\ 0domtr Kevbuard Typp Pump Pro� Quantitv Price Amount JUL 03' 2018 11�42 0022 006 64J0 0517 032336 ?????????? Q-Nnrma} 02 N!- UNL AD[D 00021.808 $ 2.384 $ 0851.97 JUL 13. 2818 0�41 00l7 006 -A77 0766 018091 ?????????? 0-Normal 01 pp! ;Li $ 2.384 Usage Total ProductUNLEADED 44 .200 Gallon _.............._ $ VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $209.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-072 42-314.00 $209.32 1 hereby certify that the attached invoice(s),or 7/17/18 2018-072 July $209.32 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 18,2018 CA4. 0C. Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CILAA Carmel Clay Schools " z;rta$; 5201 E. Main Street Invoice 2018-072 Carmel, Indiana-46033 Date 7/17/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#11 -AdminstrationDept. Jim Spelbring July 2018 Quantity Cost Each Total Cost Fuel-T1 a 1 $209.32 : Fuel-T1 b 0 Fuel-T2 0 Fuel Card 0. $5.00 TOTAL.. $209.32 Please make checks Payable:to: Carmel Clay Schools F L182018 - n Account Account ��' : ADMINISTRATION JIM SPELBRING Account address : 1 CIVIC SQUARE CARMEL IN 571-2465 Date Ti oe Trao Acot Dr Vehcl Odomtr Keyboard Type Pump PrU Qua dty Price �munt JUL 02' 2018 12d6 0�� 011 77l1 ��7 062241 �???????? 0-Normal 0 81- ��EADED D0026.300 $ 2.384 $ ��2.70 JUL 02' 2M18 18�23 0Q5t011 1954 ��? ?????? ?????????? 0-Norma} 01 Q1- UNLEAUED 00012.500 $ 2.384 $ 0O9.8O JUL 11' 2018 l2��8 QQ19 �1l 7711 0J97 062578 ?????????? 0-Normxl 0� 01- UNLEADED 00827,W0Q $ 2.J84 $ 0064.J7 JUL 12, 2018 14�31 0Q28 011 6429 0399 0115or 52 ?????????? 0-Nmal Q2 01- UNLEADE0 00022.000 $ 2.384 $ 0052.45 Usage Total Product 01 — UNLEADED 87.800 Gallon $ 209 .32 ..........................................._ $ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 042595 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL CLAY SCHOOLS-FUEL PAYMENT IN SUM OF$ CITY OF CARMEL EDUCATION SERVICE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 5201 E MAIN ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $478.65 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2018-071 42-314.00 $478.65 1 hereby certify that the attached invoice(s),or 7/11/18 2018-071 Fuel for City vehicles $478.65 2200 2200 2200 2200 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 18,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LA Carmel Clay Schools 5201 E. Main Street Invoice 2018-071 Carmel, Indiana 46033 Date 7/11/2018 317-844-9961 Attn: Diane Todd City of Carmel Account#8- Engineering Dept. Kate Lustig :July 2018 Quantity Cost Each : Total Cost Fuel-T1 a 1 $211.37 Fuel-T1 b 0 Fuel-T2 1 $262.28 Fuel:Card 1 $5.00.1 . $5.00 TOTAL. $478.65 Please make checks Payable to: Carmel Clay Schools . . ..................................... T-C, . ... .. .... �T .q �--rju�7Mfl -To �-Q70 L Q[,I I L L U, o UJ�V:j H2 v 0 u Vbb L F Vv U 1 -illif-,g_! L fj ci Fid f .�Ig iT' *1 -il - u 'n V� -E-V T mi 11 i-! . n, ti, T -..-I ...... .... �G OM 0;T rq Q n;Ro T�:PT OTrA- I T�_ ,fj I T.V V_ ll-H q I U _.n v U -�:31LMI _T' Tf L -on C.�oa OT 'M T M-fli FZi i ��LqC-!-q 0 m u L u L b Q n -H P T 0 t Rcif% ! nn�j A 01 T 0 -P N -TT '�.M I f-!-T Q TO lb" L L,U 0 C,3 -N "D L---- L 4M -any -Ttr7jL7.O C; f'. -a_I i p, 17, 7 T vv, H'i _____i _vv L 7 -TI T;L-'l T P 1 JCi I- 0 M, -Q P 0 r. 0 T 0.9i j�;M cl-0 _,r Ivil 'M iww bu v:0 RM u bLv- ViP 6 :p u U U'v; T 0.40 T v 0AQoToo@ R�5W;-Nfl -TO T e�,Ll i .vim Yl .1- 771 r A. 7 Vve il L Fj 0 01 DIR Ij i T jC, plpn T j 2 L!-i Lin i i nJ -1 li R pi HU J G TH ri.11 =U, nil, M ........ ...I j ............I ..... ........ ........... V,J T. . ...... . ..:`Ii`.," i 1 1 1 -.1 JU. D Dat_ Time'c }F-,. Tran A it-. UriVP Ve!lci Odaimtr Keyboard iyp? Pump Prod (1Fu3n ti Price Ai-,I7l Pit 'Ufq' 2%r 201> 09vC15 000 U:'•9 1!)Ea 05L !1 Y•400 '/''"? ?'? p-f`iQP6;al ;! (ti-uni23d'cG ()000;.ilil = -2.77' = i.1i115,g� Lk.,-c:i{❖' T o L e...I P(' C.!C:!_!C-.l:: LAr"...1.(-2t t..}(ra c.: { � ;'i_1 f..! C.i til.I. .!.4.11...! h; , t i_i .,--,'-r :! r t t.. F`j%_'� ..:�}�Y t.: i -:t'', ....j.L-:':' ._! t ;", .-:1_,r' .: elate Time Tran ,:crit 1-1.•rivr Ve+icl A-domi" Ke,, bard Type Puriip Piot; Quantity Price Amount MIN! - q :�' IM' 0 ;;! `i- 1. -< 7, in: }7•;� 1)- f ,!' i !i ) F11G - y }7L r 1,41'._7vC vur: 'SBP �U1i; t9 G t 18 _ b6 i1 �� i U ?'r::..... Prier al +,; 7i-_nIaaded i 00 1FU 3 ,6 , U C:�,g f=— T t_i t..•_%J. F!i="1 a,i::.!.e,' F' is `i Ji_}_ r u }! 7;! ;l• it % PrI'r•� t+ G Prod ^I% t}y ate Time Tr=.n LF t r_r_ r tt_1 Odomr Keyb_�ard T{p_ Pump rr._d Ouant•_, 'rice �;ta%aunt UM 159 illir 10 22 f.)607 0,08-10,08-1j6u.} 0567 - 1 ,�:F•; � n:f.-ir:f � O-Normal ' 01-unleaded 10022$.4700 $ i.??,] 1$ C, 67o96t F--'-'t t:'!!_t:._L '•_!.i. I t rt!!:c:i%r'.'•t L..! .::_C3o'.!.(.!�•..! 1.::3•:�t.i. C:?Pl C:: _..: ., .+:5 ;?'.... .. ....±"tr'F::.!'i+:=t r e r r !_.r'tt:.! ..rit_i i 1' -t': ._..!. 'c:l i'1!='r..:i ttg0^ W63 W^M S6W Pele»ejl 06093 BuTpu3 OL993 buTuuT"8 Ieqol ebeelTW ------------ 92M _________92M $ uolleS 008 ^ 33 030MINO — TO 40nPoA6 le�ol ebesO WHO $ 9l2'% $ 008'TT000 O3OV]IN0 00 %0 lemAN-0 AIRMA 060WW92H 000 3200 AW 8T0% '63 N0E C2'9Z00 $ 262'3 $ @00'umo HU#37NO -T0 is Ipmm0 u6my Gm%0 h6D0 92i9 sm g200 8v%T 8T0% 11 NOE lunnmV azliJ Al7luenO poiJ dmnJ adAl ppopaX ilmom lzqaA jxgO lozV uei1 am!1 o;pO t680# elzT4eA WW^&& W63 S6W 0 PeIe«ejl 30093 8uTPu3 30003 buTuuTbe8 le�ol ebeelTW LQ ^63 $ __________ LQ ^63 $ uolle8 000^3T 030WEINO — TO 4znP0j6 le�o1 e�esO Z9'6%80 $ t9t'J $ OOFZ3IZB O5OV]�0 -T0 %0 ROAN-0 WMA MGM 268W v68h No 2100 T%MT 8U3 As NOE l«»»m# a3Tj6 Al?l«p»O pwJ dmm6 a"1 Num 40op0 pqaA Ave joz�j upu1 amaq,nO 2680# elzT4eA Q63T ^ W63 W^8T 86W ttv Pele«ejl 9969 buTPu3 3309 DuTuuTbe8 le�ol e�eelTW 39^28 $ ------------ Z9128 _________39^28 $ uolleS 00LM 030MINO — TO 40nPoA6 Ieqol ebesO MHO $ MY $ 00T'01000 0]0V]1M0 -T0 TO 1pmAN-0 996900 Z680 1069 800 T%00 ST AT OT03 '6J NDE 09^2'200 $ 262'3 $ 100'hT000 0303IM0 10 TO 1pMN-0 AMUM %9020 %HO 8H1 8W0 M 1011 8l0% '81 N0E ZT'9%00 $ F9K3 $ 00Y'0T000 �0U]lND -TQ Z0 lem�«N-0 ��/�� C3�� %�@ l&69 �� 2T00 T2�0T BT0% 40 Nu ;unumU a3!j6 Al!penO poq dmnJ adA1 [upoqX j!mupO pqaA jxTjO loV ue�1 am!1 a�eO 3680# eIzT4eA ` Account Account name : CARMEL ENGINEERING Katie Neville Account address : 1 CIVIC SQUARE CARMEL 571-2432 Date Time Tnm AmtDdw WI Gkmtr KeyboaM Type Pump Prod guaghty Price Amount JUN 06' 20l8 OYAl NH 00 1060 0649 116879 ?????????? A-Plbrmal 03 H-unleaded 00009.500 $ 2.464 $ 6023.41 JUN 08` 2V18 1W 0009 008 1068 0649 117070 ?????????? O-Normal 03 O1-unleaded 0003,800 $ 2.464 $ 0009.36 JUN 0O, 2V18 100 0013 0O8 5643 0528 000000 ?????????? O-Normal 03 O1-unleaded 00V11000 $ 2.464 $ 002.03 JUN 14, 2018 1204 VV16 ON 4894 0893 025685 ?????????? V-Normal VJ 01'un1oaded 0009.400 $ 2.393 $ 0022.49 JUN 15` 2O18 W2 N07 ON 5643 0567 ?????? ?????????? V-Nurmal 03 01-unleaded 00V28.400 $ 2.393 $ O067.96 JUN 19` 2O18 1t38 0010 008 1068 0649 117250 ?????????? O-Normal 03 01-unleaded 00006,800 $ 2.39J $ 0016.27 JUN 2N2O18 11;09 V01V 008 1068 V528 025777 ?????????? O-Normal 03 01-unleaded V0V09.600 $ 2.376 $ 0022.81 JUN 27` 2018 09:05 0010 NO 1068 O56l 036400 ?????????? 0-Normal OJ V\-unleadpd 00006.7O0 $ 2.376 $ 0015.92 JUN 27, 2018 1126 V0l8 008 4894 0893 025971 ?????????? O-Nnrmal 03 01-unleaded 0V012.400 $ 2,376 $ 0029.46 JUK 28` 2V18 0916 0012 008 1068 0562 043120 ?????????? O-Normal 03 01-oo!eaded 00009.500 $ 2.376 $ 0022.57 Usage Total Product 01 — unleaded 109. 100 Gallon $ 262.28 __________ ' $ Vehicle #0528 Date Time Tan Amt 0rivr Vehcl Udnmtr Keyboard Type Pump Prod 2 umntity Price Amount JUN 08` 20O W8 0013 ON 5643 0528 VN0V ?????????? V-Nurmal 03 01-unleaded 0000.000 $ 2.464 $ 0032.03 JUN 25, 2O18 1109 0010 ON 1068 0528 025777 ?????????? O-Norma] 03 O1-unleaded 0O009.600 $ 206 $ V022.81 Usage Total Product 01 — unleaded 22.600 Gallon $ 54.84 ------------- 54.84 _________54.84 Mileage Total Beginning 0 Ending 25777 Traveled 25777 MPG 2685. 10 CPM .0008 ------------- Vehicle #0649 Date Time Tran Acnt Drivr Vehcl 8domdr K"board Type Pop Prod Ouantity Price Amount JUN O6' 200 V9:41 ONO NO 1068 0649 116879 ?????????? 0-Nnrmal 03 01-umleaded 00V09.50V $ 2.464 $ 0023.41 JUN 08` 2V0 10W3 0009 N0 068 0649 117070 ?????????? O-Normal 0 01-un\eaded 00003,800 $ 2A64 $ 0009,36 JUN 19' 2V18 1138 0V10 008 1V68 0649 117250 ?????????? O-Normal OJ V1-unleaded V0006.00 $ 2.393 $ VO16.27 Usage Total Product 01 — unleaded 20. 100 Gallon $ 49. 04 ----------- 49.04 _________49.04 Mileage Total Beginning 116879 Ending 117250 Traveled 371 MPG 35.00 CPM .0690 Vehicle #0893 Dat p Time Tr-n mt Drivr Yeh l 0drmtr Kpyk)-ard Type rump Prod Quaotity Price Amount JUN 14` 2018 12/44 0016 �0 4894 0893 02�85 �??�????? 0�brmal V3 01-uoleaded O0VV9.4O0 $ 2.J93 � V022.49 JUN 27` 2V!8 12;26 VO18 OV8 4894 0893 025971 ?????�??? V-Nurmal OJ 01-uo}eaded VVV12,40V $ 2.376 � 002Y.4' Usage Total Productunleaded 21 .800 Gallon $ 51 .95 $ 51 .95 Mileage Total Beginning 25685 Ending 25971 Traveled 286 MPG 2�. 06 �PM . 1030 Vehicle #0240 -- Date Time Tran Acnt Drivr Vehcl Odomtr _j -rd Type Pump P�� Qua tity Price Amount JUN 30, 2018 16�06 V008 002 6443 01-40 091358 ?????????? 0-Nurmal 02 V2-dieseL N024.00O $ 2.941 $ 1000.58 Usage Total Product 02 — diesel 24 . 000 Gallon $ 70. 58 _........ ____ ............ $ 70. 58 Mileage Total Beginning 91358 Ending 91358 Traveled 0 MPG ???? .?? ' Vehicle #0638 Datp Time Tran Acnt Urivr Vehcl Odmntr Kevboard Tv�e Pump Prnd Quan�i�y Prio Ammmt JUN 11. 2018 12�54 0021 008 7226 0638 036254 ?????????? 0'Norma} 01 81- UNL[AD D Usage Total Product 01 — UNLEADED 7 . 500 Gallon _.........._................... $ 17 .95 Mileage Total Beginning 36254 Ending 36254 Traveled 0 MPG ???? .?? !-A ??.???? ^ _ Vehicle #0562 Date Time Tran Acot Drivr Vohcl OdomLr Kevboard Type Puwp Prud Quantity Price Amount JUN 87` 2B18 L17:7 001l 0O8 6901 0562 8W4138 ?????????? 0-Normal 0l 01' UNL[ADEU 00010.500 $ 2.464 $ W025.87 Usage Tota] 10 500 Ga] ] on $ 25 87 Product 01 — UNLEADED - . . _........ .................................. $ 25.87 MileagenTotal138 Ending 4138 Traveled 0 MPG ???? .?� �eg�nnz g � '